Supplier management

Supplier info, link to products and orders, active / inactive status

Suppliers

A supplier is the company you buy products from. The record helps with order management and contact.

Where to find it

/manager/suppliers. Sidebar Suppliers menu.

Create a new supplier

Fields

  • Name (company name, e.g., "Hairstore Hungary Ltd.")
  • Contact name (e.g., "Anna Kovács")
  • Email
  • Phone
  • Address
  • Website (URL)
  • Active / Inactive (toggle)
  • Notes (e.g., "5% loyalty discount applies")

What active status means

Active supplier

  • Appears in Product editor "Supplier" dropdown
  • Appears in PO creation dropdown

Inactive supplier

  • Removed from dropdowns (no new POs)
  • Existing POs and product links preserved

Relationships

To products

One product to one supplier. One supplier can have many products.

To purchase orders

A PO always belongs to one supplier. A supplier can have many POs.

Editing

Supplier row → Edit icon → modify fields → save.

Deletion

Only if no linked products or POs. Otherwise deactivate.

Filters

On supplier list:

  • Search: name, contact, email
  • Active / Inactive filter

When to use it

Scenario 1, onboarding a new supplier Salon starts a new brand. + New supplier, data, save. Then link products on creation.

Scenario 2, contact change New account manager at supplier. Edit supplier → new email + phone, save.

Scenario 3, ending supplier relationship Salon stops ordering. Don't delete (history matters). Deactivate: no new POs, history preserved.

Scenario 4, supplier audit Yearly review supplier list. Deactivate 12-months-inactive / unused, keep clean.

Scenario 5, supplier history Filter PO list: only Hairstore Ltd. See last 12 months orders, average size, payment habits.

Tips

  • Use the notes field heavily: discounts, payment terms, contact confidentiality.
  • Website is useful, faster catalog access.
  • Phone and email both, in emergencies you try both channels.
  • Don't delete a supplier with past PO, deactivate. Financial audit may need old data.
  • Supplier name affects the accountant: exact official name (Ltd., LLC).
  • Keep seasonal suppliers active, only deactivate temporarily during off-season.

Related articles

#suppliers#beszállítók#vendor#contact
💬

Have a question? Ask the AI assistant

The Bookinda AI knows the entire help center and can answer in seconds.

B

Bookinda AI Assistant

Ask anything about features, settings, or integrations.

Hi! I'm the Bookinda assistant. I can answer questions about features, billing, integrations, and more. What would you like to know?

Still need help?

Get in touch with our support team.

Contact us